Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | NICHOLAS OWEN |
| PAYMENT REQUEST | PRM 7800 13091134711 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 13061304731 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 131 | 09/12/2013 | Paid | $250.00 |
| PO 7800 13061304731 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 141 | 09/12/2013 | Paid | $250.00 |
| PO 7800 13061304731 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 151 | 09/12/2013 | Paid | $250.00 |
| PO 7800 13061304731 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 121 | 09/12/2013 | Paid | $250.00 |
| PO 7800 13061304731 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 111 | 09/12/2013 | Paid | $250.00 |